PLUG ASSEMBLY
ID: N0040624Q0953Type: Solicitation
Overview

Buyer

DEPT OF DEFENSEDEPT OF THE NAVYNAVSUP FLT LOG CTR PUGET SOUNDBREMERTON, WA, 98314-5100, USA

NAICS

Industrial Valve Manufacturing (332911)

PSC

VALVES, POWERED (4810)

Original Source

https://sam.gov/opp/96e76fc34bd44fd780cac5217c822db9/view
Timeline
    Description

    The Department of Defense, through the Naval Supply Fleet Logistics Center Puget Sound, is soliciting offers for a firm, fixed-price contract to procure a Plug Assembly, specifically designated for support at SRF Japan. This procurement is a sole-source opportunity, requiring bidders to be authorized distributors of the specified vendor, Marrota Controls Inc., and to submit completed solicitation forms along with their quotes. The Plug Assembly is critical for operational readiness and maintenance of naval systems, ensuring the efficient functioning of powered valves. Interested parties must submit their offers by September 16, 2024, at 12:00 PM, and can direct inquiries to Ferbien Encomienda at 360-476-7587 or via email at FERBIEN.O.ENCOMIENDA.CIV@US.NAVY.MIL.

    Point(s) of Contact
    FERBIEN ENCOMIENDA
    (360) 476-7587
    FERBIEN.O.ENCOMIENDA.CIV@US.NAVY.MIL
    Files
    Title
    Posted
    24Q0953 SOLICITATION.pdf
    The document, N0040624Q0953, outlines a solicitation for a firm, fixed-price contract for the procurement of a Plug Assembly to support SRF Japan. The submission deadline for offers is set for September 16, 2024, at 12:00 PM. The solicitation specifies that it's a sole-source procurement, emphasizing that pricing will not be adjusted for COVID-19 or inflation-related costs. Contractors must complete and return all forms within the solicitation, and all exceptions to the solicitation must be noted with supporting technical specifications included. The contract may favor single award options based on interrelated supplies. A focus is placed on the necessity for past performance information, allowing the government to weigh various offers appropriately. Compliance with various Federal Acquisition Regulation (FAR) clauses is mandated, particularly regarding order specifics and shipping. Furthermore, the submission of electronic invoices via the Wide Area Workflow (WAWF) is a requirement for payment processing. This document supports the overall government efforts to procure necessary supplies efficiently while adhering to regulations aimed at small businesses, including service-disabled veteran-owned and women-owned businesses.
    Lifecycle
    Title
    Type
    PLUG ASSEMBLY
    Currently viewing
    Solicitation
    PLUG ASSEMBLY
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